Purchase Orders, Requisitions and Sourcing Documents Are Getting Rejected Automatically After Maintenance
(Doc ID 2233231.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Approvals and Notification
Purchase Orders are getting Rejected Automatically
All the Purchase Orders are getting rejected automatically, this started happening after Maintenance activity (After Patch bundle Update 14)
PO should get routed for approval, not automatically rejected.
The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for approval
3. Notice the PO get rejected automatically
February Patch Update is applied on the Instance
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